Company data from Slovak public registers

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Simekproduction s. r. o.

Company financial profile・Company ID 52951651・Palmová 121/29, 85110 Bratislava - mestská časť Jarovce・Founded 2020

Financial reportFinancial statements

Turnover 2022

21 K €

−3.8 %
Company ID
52951651
Tax ID
2121228076
VAT ID
SK2121228076, under §7a, registered since Tuesday, July 18, 2023
Registered office
Simekproduction s. r. o.Palmová 121/29 85110 Bratislava - mestská časť Jarovce
Established
Saturday, April 4, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/144245/B

Profit 2022

1,635 €

−66 %

Assets

18 K €

+13 %

Equity

14 K €

+13 %

Debt ratio

23.1 %

−0.4 pp

Gross margin

15.8 %

−14 pp
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Andromia score

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Profit

−66 %
2,419 €4,786 €1,635 €202020212022

Revenue

−3.8 %
7,650 €21 K €21 K €202020212022

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.9 %

−14 pp

Profit / revenue

ROA

9.1 %

−21 pp

Return on assets

ROE

11.8 %

−27 pp

Return on equity

Current ratio

6.49

−0.6 %

Current assets / current liabilities

Earnings before tax

1,937 €

−66 %

Profit + income tax

Effective tax

15.6 %

+0.5 pp

Income tax / earnings before tax

Net working capital

15 K €

+13 %

Current assets − current liabilities

Revenue CAGR

64.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

7,650 €202021 K €202121 K €2022

Income statement

Item202020212022
Sales of products, services and goods7,650 €21 K €21 K €
Value added3,060 €6,339 €3,253 €
Operating revenue7,650 €21 K €21 K €
Profit after tax2,419 €4,786 €1,635 €
Income tax448 €851 €302 €

Assets

  • Non-current assets0 €
  • Current assets18 K €

Liabilities and equity

  • Equity14 K €
  • Liabilities4,153 €

Balance sheet

Assets

Item202020212022
Total assets8,029 €16 K €18 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets8,029 €16 K €18 K €
Inventory0 €0 €0 €
Non-current receivables0 €11 K €11 K €
Current receivables800 €3,254 €1,050 €
Financial accounts7,229 €1,838 €5,463 €

Liabilities and equity

Item202020212022
Total equity and liabilities8,029 €16 K €18 K €
Equity7,419 €12 K €14 K €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €2,298 €6,845 €
Profit/loss for the accounting period after tax2,419 €4,786 €1,635 €
Liabilities610 €3,737 €4,153 €
Non-current liabilities0 €3 €9 €
Current liabilities490 €2,440 €2,771 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €1,174 €1,253 €
Provisions120 €120 €120 €

Income tax

Tax liability trend

448 €851 €302 €202020212022
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount98.32 €Yes

Business activities

11 registered activities

  • Administratívne službyValid from Saturday, April 4, 2020
  • Fotografické službyValid from Saturday, April 4, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, April 4, 2020
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, April 4, 2020
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, April 4, 2020
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, April 4, 2020
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Saturday, April 4, 2020
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, April 4, 2020
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, April 4, 2020
  • Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Saturday, April 4, 2020

Statutory bodies and related persons

Statutory body

1 active of 1
  • Milan Šimek
    Konateľfrom Saturday, April 4, 2020

    Address Palmová 121/29, 85110 Bratislava - mestská časť Jarovce, Slovenská republika

Related persons

1 active of 1
  • Milan Šimek
    Spoločník v.o.s. / s.r.o.from Saturday, April 4, 2020

    Address Palmová 121/29, 85110 Bratislava - mestská časť Jarovce, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/144245/B
Main activity
Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Simekproduction s. r. o.

Registered office

Simekproduction s. r. o.

Palmová 121/29, 85110 Bratislava - mestská časť Jarovce

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